Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Previous Section 10 Audit
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Has the previous audit been reviewed?
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Why hasn't the previous audit been reviewed?
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Have all previous NCR's been actioned and appropriately closed?
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Raise the Same NCR number to the required sections!
Section 10.1 - General
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Has the organisation determined the opportunities for improvement (see Clause 9) and implemented necessary actions to achieve the intended outcomes of its quality management system, including correcting, preventing and reducing undesired effects & improving the performance and effectiveness of the QMS?
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Raise an NCR and Document the NCR Number
Section 10.2 - Non-Conformity and Corrective Actions
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When an nonconformity has occurred, has the organisation taken action to control and correct it?
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Raise an NCR and Document the NCR Number
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When an nonconformity has occurred, has the organisation dealt with the consequences?
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Raise an NCR and Document the NCR Number
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When Dealing with the Non-conformities does the organisation evaluate & review the following: Cause / Implemented Actions Required / Similar NCR's that could occur / Effectiveness of the actions / Risks and opportunities / required changes to the QMS & Any effects of potential actions?
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Raise an NCR and Document the NCR Number
Section 10.3 - Continual Improvement
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How does the organisation review CI of the QMS performance and document evidence of doing so?
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Raise an NCR and Document the NCR Number
